Community Improvement
(S20)
IRS Verified
DX Registered
990 on File
EAST HARRIS COUNTY EMPOWERMENT COUNCIL
Financial strength (30%)
84/100
Reliability (20%)
50/100
Effectiveness (25%)
80/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Founded in 2008, EHCEC is a leading human service organization committed to developing people to transform the world. We exist to provide life enhancing services to youth and families of East Harris County through educational, social and health programs resulting in self-sufficient, productive, and competent individuals.
Financial Overview — FY 2024
$2.0M
Total Revenue
$1.8M
Total Expenses
$1.1M
Net Assets
21
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
69.6%
Fundraising Efficiency
N/A
Operating Reserve
7.01x
Liability-to-Asset
16.3%
Revenue Diversification
96.6%
Compared with Peers
FY 2024
Compared with 1,625 similar organizations
(United States, Community Improvement, $1M–$10M in expenses), FY 2024.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
69.6% | 85.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.1% | 11.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
16.3% | 0.1% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.0 mo | 9.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
16.3% | 21.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.6% | 90.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
160.4% | 8.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
66.5% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.3% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.0M | $1.8M | $1.1M | 69.6% | 21 |
| 2023 | $760K | $1.1M | $896K | 77.7% | 17 |
| 2022 | $1.7M | $1.4M | $1.3M | 75.0% | 16 |
| 2021 | $2.6M | $1.8M | N/A | — | 17 |
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